क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| धनसिंग CH-03-002-071-002/155 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0079063
| Credited |
09/07/2022
|
|
|
2
| DURGESH(Son) CH-03-002-071-002/143 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
3
| भोदू CH-03-002-071-002/147 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
4
| दुर्गा CH-03-002-071-002/155 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0079063
| Credited |
05/07/2022
|
|
|
5
| RANIYA CH-03-002-071-002/151 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
6
| गायत्री CH-03-002-071-002/143 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
7
| अशोक CH-03-002-071-002/151 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
8
| लतेल CH-03-002-071-002/146 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
9
| भगवंतीन CH-03-002-071-002/146 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0079063
| Credited |
03/05/2022
|
|
|
10
| DIPESHWAR(Son) CH-03-002-071-002/155 | OTHER |
BASANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL0081930
| Credited |
02/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |